To add printed forms, you need to go to Applications and install the Print forms for Ukraine (base) module, as well as the Print forms for Ukraine (Purchase) module.
Go to the Purchase module.
To create a Commercial Offer, go to the "Purchase" module and click the "New" button.
We enter all the data, goods, and services, and then click the "Confirm" button.
Now we can find the printed form of the Expenditure Invoice. We select the required Commercial Proposal Request.
Go to Accounts.
Press the "Add Reversal" button.
We select the required properties for return and click the "Return" button.
After that, a return document appears. To download its printed form, click on the "Print" button and select Return to supplier.
After this, the file "Return to Supplier" will be uploaded.
